| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165666 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 11.09.2026 | 242 |
| Contract object: autocolant 67.5 cm | ||||||
| DA41111333 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | MULTIDECOR SRL CUI: 8627162 | furnizare | 22459100-3 | 04.09.2026 | 310 |
| Contract object: autocolante | ||||||
| DA41103230 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 03.09.2026 | 1,494 |
| Contract object: pachet tipizate scolare scoala gimnaziala comuna sincai | ||||||
| DA41099360 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | MULTIDECOR SRL CUI: 8627162 | furnizare | 35261000-1 | 03.09.2026 | 450 |
| Contract object: tabla inscriptionata | ||||||
| DA40988253 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 13.08.2026 | 1,199 |
| Contract object: produse de curatenie | ||||||
| DA40965725 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 10.08.2026 | 178 |
| Contract object: pachet diverse | ||||||
| DA40915129 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | VLADADEL SRL CUI: 18826367 | servicii | 98310000-9 | 30.07.2026 | 1,030 |
| Contract object: prestari serv | ||||||
| DA40803420 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 63000000-9 | 10.07.2026 | 10,000 |
| Contract object: servicii transport autocar tg mures-deva 23iul2026, intrari obiective turistice + mese / deva 23 iul | ||||||
| DA40794180 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 09.07.2026 | 1,554 |
| Contract object: pachet produse mentenanta si intretinere | ||||||
| DA40793450 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.07.2026 | 2,400 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA40721190 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | RUVIX MEDIA SRL CUI: 33013830 | furnizare | 39500000-7 | 29.06.2026 | 5,727 |
| Contract object: sapca personalizata, tricou personalizat | ||||||
| DA40717170 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30192700-8 | 29.06.2026 | 8,736 |
| Contract object: produse birotica , papetarie | ||||||
| DA40691277 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | NEW HOME DECOR SRL CUI: 53379402 | furnizare | 39515410-2 | 24.06.2026 | 23,681 |
| Contract object: furnizare si montaj jaluzele zebra | ||||||
| DA40690803 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | EDUCATIA PROFESORILOR SRL CUI: 40719189 | servicii | 80000000-4 | 23.06.2026 | 18,000 |
| Contract object: servicii de formare/instruire destinate personalului didactic | ||||||
| DA40690798 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | EDUCATIA PROFESORILOR SRL CUI: 40719189 | servicii | 80000000-4 | 23.06.2026 | 2,000 |
| Contract object: servicii de formare/instruire destinate personalului didactic | ||||||
| DA40687734 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 23.06.2026 | 31,562 |
| Contract object: gard din lemn cu rigle tip creion si stalpi metal gl.04 | ||||||
| DA40683486 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30192700-8 | 23.06.2026 | 29,450 |
| Contract object: produse birotica , papetarie si materiale curatenie | ||||||
| DA40683514 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 35125300-2 | 23.06.2026 | 65,720 |
| Contract object: materiale retea video | ||||||
| DA40683433 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 39516000-2 | 23.06.2026 | 12,765 |
| Contract object: pachet articole de mobilier | ||||||
| DA40683405 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30195900-1 | 23.06.2026 | 6,420 |
| Contract object: tabla magnetica | ||||||
| DA40666247 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 19.06.2026 | 2,488 |
| Contract object: joc urias de sah | ||||||
| DA40665265 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39113500-2 | 19.06.2026 | 9,959 |
| Contract object: taburete | ||||||
| DA40666110 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | NETSZIN SRL CUI: 33253484 | furnizare | 39295200-8 | 19.06.2026 | 3,800 |
| Contract object: umbrela tango diferite culori | ||||||
| DA40662755 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 79800000-2 | 18.06.2026 | 174 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA40636207 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 16.06.2026 | 5,494 |
| Contract object: pachet carti premii limba romana | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct